This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2000-164 | Authorizing sole source Contract 2000-147 with Grinnell Fire Protection to provide repair and upgrade of the fire alarm system at the Hopkins RTA Station and Tunnel enclosure at a price not to exceed $63,600.00 (RTA Capital Fund - Transit Police Department budget) (Revised.) CATEGORIES: Fire Alarm Rail Rail Stations Airport station and tunnel Sole source contract Grinnell |
ADOPTED
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2000-163 | Authorizing an increase to Contract 5000-007 with D.E. Williams Electric, Inc. for additional electrical underground work at Puritas Station in the amount of $2,250.00 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: Rail Rail Stations Puritas Station Real Estate Construction |
ADOPTED
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2000-162 | Authorizing sole source Contract 2000-137 for a three-year period with Williams Detroit Diesel-Allison for the overhaul and upgrade of Series 50 compressed natural gas bus engines at a cost not to exceed $2,694,205.85 - Capital Grant funding ($2,155,364.68 in Federal funds, representing 80% of the total). CATEGORIES: Bus Bus parts Engines Compressed Natural Gas CNG Procurement Contract |
ADOPTED
|
2000-161 | Authorizing Contract 2000-134 with New Era Builders, Inc. for Project 31C - ADA modifications to the Green Road Station in the amount of $644,153.00 - Capital Grant funding ($515,322.40 in Federal funds which represents 80% of the total cost). CATEGORIES: Project 31C ADA Modifications Green Road Station Rail Stations Rail Real Estate Construction Procurement contract |
ADOPTED
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2000-160 | Authorizing Contract 2000-140 with Delta Railroad Construction, Inc. for Project 23L - joint territory drainage and retaining wall rehabilitation in the amount of $629,725.00 - Capital Grant funding ($472,293.75 in Federal funds which represents 75% of the total cost). CATEGORIES: Project 23L Delta Railroad Construction Rail Track Construction Drainage and retaining wall |
ADOPTED
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2000-159 | Authorizing Contract No. 2000-124 with North American Bus Industries for the furnishing of air spring assemblies as specified and as required, for a period of one (1) year in an amount not to exceed $34,673.80 (General Fund, Inventory Department budget). CATEGORIES: Bus Bus Parts Procurement Contract Air Spring Assemblies |
ADOPTED
|
2000-158 | Authorizing Contract 2000-014A with Nova Bus Corporation for the purchase of 46 LFS coaches with an option for four (4) RTS 40' diesel-powered coaches for a total price of $13,942,500.00, Federal Capital Grant and ODOT Capital Grant ($11,154,000.00 in Federal funds representing 80% of the total price). CATEGORIES: Bus Bus Purchase Procurement Contract |
ADOPTED
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2000-157 | Expressing appreciation to Mayor Edward L. Thellmann for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Appreciation Board of Trustees |
ADOPTED
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2000-156 | A resolution authorizing the adoption of the modified Red Line Key Station Plan as approved by the Federal Transit Administration. CATEGORIES: Key Station Plan Red Line Rail Stations Facilities Real Estate |
ADOPTED
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2000-155 | Authorizing the General Manager to initiate a twelve (12) month demonstration project at the Stokes Station at Windermere in East Cleveland to provide public access to restroom facilities with the assistance of the City of East Cleveland in providing additional security. CATEGORIES: Restrooms Facilities Windermere Rail Stations Real Estate Agreements |
TABLED
ADOPTED
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2000-154 | Authorizing the General Manager to enter into a Change Order to Wilbur Smith & associates for the additional study of the Red Line Transportation Improvement in the amount of $487,655 - Capital Grant OH-03-0168 ($390,124 in Federal funds which represents 80% of the total cost. CATEGORIES: Withdrawn Wilbur Smith Change Order Rail Red Line |
WITHDRAWN
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2000-153 | Declaring an emergency and authorizing the General Manager to expend amounts not to exceed $50,000 for repair of power lines (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: Emergency Rail Real Property Facilities Rail Headquarters Central Rail |
ADOPTED
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2000-152 | Authorizing financial support of $40,000 to Parkworks Cleveland to support its Rapid Recovery Program (RTA Capital Fund, Marketing Department budget). CATEGORIES: Finance Funds Rapid Recovery |
ADOPTED
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2000-151 | Amending various resolutions to revise funding resources. CATEGORIES: Smart Card Cleveland State University Finance Funds Cummins Interstate Power, Inc. Robert P. Madison |
ADOPTED
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2000-150 | Authorizing sole source Contract 2000-138 with Kronos Corporation to provide hardware and software services for the Authority's time and attendance system for a period of one year at a price of $48,161.00 - General Fund (Information Systems Department budget). CATEGORIES: Kronos Procurement Contract Timekeeping |
ADOPTED
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2000-148 | Authorizing an increase to Contract 2000-145 with Grinnell Fire Protection to provide repair and maintenance to the fire alarm and access control systems in an amount not to exceed $10,000.00 (General Fund, Transit Police Department budget). CATEGORIES: Fire Alarm Change Order Transit Police Procurement Contract |
ADOPTED
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2000-147 | Authorizing the partial exercise of the option under Contract 98104 with Orion Bus Industries, Inc. for under 31' diesel-powered, low-floor, Community Circulator coaches for a total price of $3,904,463.88 - Capital Grant OH-90-X361 ($3,123,571.10 in Federal funds representing 80% of the total price). CATEGORIES: Buses Community Circulators Low-Floor Buses Bus Purchase |
ADOPTED
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2000-146 | Authorizing Contract 2000-123 with Standard Contracting & Engineering, Inc. for Project 8.65 - Light Rail stairwell rehabilitation in the amount of $74,650.00 - RTA Capital Fund (Project Development & Engineering budget). CATEGORIES: Real Estate Facilities Rail Station Construction Project 8.65 Procurement Contract |
ADOPTED
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2000-145 | Authorizing Contract 2000-131 with Perrin Asphalt Company, Inc., for construction of Project 8.99 - West Park lot crackfilling, sealing and striping, in the amount of $39,700.00 - RTA Capital Fund (Projecgt Development & Engineering Department budget). CATEGORIES: West Park Real Estate Rail Stations Facilities Project 8.99 Procurement Projects Construction |
ADOPTED
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2000-144 | Authorizing Contract 2000-125 with Schunk Graphite Technology for 1,500 pantograph carbon slide bows at a price of $193,500.00 - General Fund (Inventory Department budget). CATEGORIES: Rail Rail Cars Rolling stock |
ADOPTED
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2000-143 | Authorizing Contract No. 2000-117 with Neopart for the furnishing of brake shoes, as specified and as required, for a period of one (1) year in an amount not to exceed $133,222.00 (General Fund, Inventory Department budget). CATEGORIES: Brake shoes Bus Bus Parts |
ADOPTED
|
2000-142 | A resolution of appreciation for the heroism of Leonard Parker, Triskett Operator No. 09-211, from the Board of Trustees of the Greater Cleveland Regional Transit Authority. CATEGORIES: Appreciation |
ADOPTED
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2000-141 | AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR TRISKETT DISTRICT BUS GARAGE. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
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2000-140 | EXTENDING THE TIME UNTIL APRIL 1, 2001 FOR THE GM-ST TO SUBMIT REVISIONS TO THE POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: GENERAL MANAGER -OTHER BOARD OF TRUSTEES -POLICIES POLICIES -OTHER |
ADOPTED
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2000-139 | EXENDING THE TIME UNTIL APRIL 2, 2001 FOR THE GM-ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PROCUREMENT POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN. CATEGORIES: GENERAL MANAGER -OTHER PROCUREMENT-OTHER PROCUREMENT-OTHER -POLICIES |
ADOPTED
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